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Rollins ROL Commercial revenues — Customer services

Other product segments

Residential revenues
$389.5M+9.3%
Termite and ancillary revenues
$195.42M
Other revenues
$6.06M+1.2%
Franchise revenues
$3.65M-3.1%

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NNCommercial Services — Revenue (Gross)
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Other financials

Income statement

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Revenue$906.4M+10.2%
Gross profit$460.9M+9.1%
Operating income$145.5M+2.0%
Net income$107.8M+2.5%
EPS (diluted)$0.220.0%

Balance sheet

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Cash & equivalents$116.5M-42.1%
Total debt$580.5M+36.4%
Total equity$1.4B+1.9%
Total assets$3.2B+7.2%

Cash flow

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Operating cash flow$118.4M-19.4%
CapEx$7.1M+5.3%
Free cash flow$111.2M-20.6%

Valuation

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Market cap$20.1B-22.6%
Enterprise value$20.56B-21.9%
P/E38×-15.1×
P/S5.2×-2.0×

Profitability

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Gross margin52.6%-0.1pp
Operating margin19%-0.3pp
Net margin13.8%0.0pp
FCF margin16.2%-1.2pp

Returns & leverage

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Return on equity38.7%+0.8pp
Debt / equity0.4×+0.1×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Rollins in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The official record: Rollins’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rollins's commercial revenues — customer services?
Rollins (ROL) reported commercial revenues — customer services of $311.73M in Q1 2026.
How has Rollins's commercial revenues — customer services changed year-over-year?
Rollins's commercial revenues — customer services increased by 9.6% year-over-year, from $284.36M to $311.73M.
What is the long-term trend for Rollins's commercial revenues — customer services?
Over 4 years (2021 to 2025), Rollins's commercial revenues — customer services has grown at a 10.5% compound annual growth rate (CAGR), from $834.62M to $1.24B.
What does commercial revenues — customer services mean?
This metric represents the total revenue generated from providing pest control and protection services to commercial clients, such as businesses, industrial facilities, and institutions. It reflects the company's ability to secure and maintain long-term service contracts within the non-residential sector. Growth in this segment indicates successful market penetration and the recurring nature of the company's business model in the commercial space.